Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Georgia Sports Gridiron
1350 scenic hwy suite 266
Snellville, GA 30078
US
Shirtsy - On Demand Tee Printing
Date
February 3, 2021
Invoice Number
31275
Invoice Due
March 5, 2021
Invoice Total
$121.45
Balance
$121.45
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
  3. $49.99
    1
    0%
    $49.99
Subtotal $99.97
Shipping $21.48
Total $121.45
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 30 days, so please process this invoice within that time. 

Status Update
February 3, 2021 @ 1:49 pm

#31274